- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 9.06 | -1.73 | 21.93 | 86.24 | 16.99 | 27.64 | N/A | - | ||
2024/9 | 9.22 | -1.49 | 23.38 | 77.18 | 16.44 | 27.91 | 0.53 | - | ||
2024/8 | 9.36 | 0.24 | 22.75 | 67.96 | 15.55 | 27.92 | 0.53 | - | ||
2024/7 | 9.34 | 1.2 | 27.18 | 58.61 | 14.48 | 27.69 | 0.53 | - | ||
2024/6 | 9.23 | 1.07 | 18.29 | 49.27 | 12.36 | 27.37 | 0.52 | - | ||
2024/5 | 9.13 | 1.21 | 18.69 | 40.04 | 11.08 | 26.57 | 0.54 | - | ||
2024/4 | 9.02 | 7.03 | 24.02 | 30.92 | 9.01 | 22.57 | 0.63 | - | ||
2024/3 | 8.43 | 64.25 | 3.09 | 21.9 | 3.83 | 21.9 | 0.64 | - | ||
2024/2 | 5.13 | -38.5 | -25.65 | 13.47 | 4.29 | 21.72 | 0.64 | - | ||
2024/1 | 8.34 | 1.18 | 38.64 | 8.34 | 38.64 | 24.64 | 0.57 | - | ||
2023/12 | 8.24 | 2.43 | 6.67 | 90.01 | -13.01 | 23.72 | 0.58 | - | ||
2023/11 | 8.05 | 8.33 | -1.72 | 81.76 | -14.6 | 22.95 | 0.6 | - | ||
2023/10 | 7.43 | -0.54 | -7.22 | 73.72 | -15.8 | 22.52 | 0.61 | - | ||
2023/9 | 7.47 | -2.02 | -11.31 | 66.28 | -16.67 | 22.44 | 0.62 | - | ||
2023/8 | 7.62 | 3.85 | -4.52 | 58.81 | -17.3 | 22.77 | 0.61 | - | ||
2023/7 | 7.34 | -5.89 | -16.66 | 51.19 | -18.92 | 22.83 | 0.61 | - | ||
2023/6 | 7.8 | 1.44 | -17.27 | 43.85 | -19.28 | 22.76 | 0.63 | - | ||
2023/5 | 7.69 | 5.75 | -19.67 | 36.05 | -19.7 | 23.13 | 0.62 | - | ||
2023/4 | 7.27 | -11.02 | -24.21 | 28.36 | -19.71 | 22.34 | 0.64 | - | ||
2023/3 | 8.17 | 18.44 | -14.89 | 21.09 | -18.03 | 21.09 | 0.73 | - | ||
2023/2 | 6.9 | 14.68 | -1.38 | 12.92 | -19.9 | 20.64 | 0.74 | - | ||
2023/1 | 6.02 | -22.14 | -34.1 | 6.02 | -34.1 | 21.93 | 0.7 | - | ||
2022/12 | 7.73 | -5.64 | -20.07 | 103.47 | 3.91 | 23.93 | 0.73 | - | ||
2022/11 | 8.19 | 2.27 | -6.14 | 95.74 | 6.49 | 24.62 | 0.71 | - | ||
2022/10 | 8.01 | -4.92 | -6.18 | 87.55 | 7.85 | 24.42 | 0.71 | - | ||
2022/9 | 8.42 | 5.47 | -5.31 | 79.54 | 9.5 | 25.22 | 0.74 | - | ||
2022/8 | 7.99 | -9.34 | -12.92 | 71.12 | 11.57 | 26.22 | 0.71 | - | ||
2022/7 | 8.81 | -6.57 | -0.29 | 63.14 | 15.69 | 27.81 | 0.67 | - | ||
2022/6 | 9.43 | -1.5 | 14.51 | 54.33 | 18.77 | 28.6 | 0.67 | - | ||
2022/5 | 9.57 | -0.23 | 18.2 | 44.9 | 19.71 | 28.68 | 0.66 | - | ||
2022/4 | 9.6 | 0.92 | 17.68 | 35.32 | 20.13 | 26.1 | 0.73 | - | ||
2022/3 | 9.51 | 35.88 | 24.63 | 25.63 | 20.62 | 25.63 | 0.68 | - | ||
2022/2 | 7.0 | -23.37 | 19.28 | 16.13 | 18.37 | 25.89 | 0.67 | - | ||
2022/1 | 9.13 | -6.48 | 17.69 | 9.13 | 17.69 | 27.62 | 0.63 | - | ||
2021/12 | 9.76 | 11.88 | 28.01 | 99.67 | 27.41 | 27.03 | 0.58 | - | ||
2021/11 | 8.73 | 2.22 | 18.11 | 89.9 | 27.34 | 26.2 | 0.59 | - | ||
2021/10 | 8.54 | -4.46 | 32.73 | 81.18 | 28.42 | 26.64 | 0.58 | - | ||
2021/9 | 8.94 | -2.56 | 25.78 | 72.68 | 28.0 | 26.94 | 0.5 | - | ||
2021/8 | 9.17 | 3.79 | 30.7 | 63.74 | 28.32 | 26.25 | 0.51 | - | ||
2021/7 | 8.84 | 7.24 | 34.96 | 54.57 | 27.93 | 25.17 | 0.54 | - | ||
2021/6 | 8.24 | 1.72 | 25.87 | 45.74 | 26.67 | 24.49 | 0.55 | - | ||
2021/5 | 8.1 | -0.66 | 14.83 | 37.5 | 26.85 | 23.88 | 0.56 | - | ||
2021/4 | 8.15 | 6.86 | 19.26 | 29.41 | 30.61 | 21.65 | 0.62 | - | ||
2021/3 | 7.63 | 30.07 | 10.7 | 21.25 | 35.57 | 21.25 | 0.62 | - | ||
2021/2 | 5.87 | -24.39 | 55.73 | 13.62 | 55.08 | 21.27 | 0.62 | 客戶訂單增加,出貨暢旺 | ||
2021/1 | 7.76 | 1.42 | 54.59 | 7.76 | 54.59 | 22.8 | 0.58 | 客戶訂單增加,出貨暢旺 | ||
2020/12 | 7.65 | 3.53 | 15.15 | 78.25 | 11.16 | 21.47 | 0.56 | - | ||
2020/11 | 7.39 | 14.88 | 20.51 | 70.6 | 10.75 | 20.93 | 0.57 | - | ||
2020/10 | 6.43 | -9.5 | 11.93 | 63.21 | 9.71 | 20.55 | 0.58 | - | ||
2020/9 | 7.11 | 1.28 | 19.66 | 56.78 | 9.47 | 20.67 | 0.58 | - | ||
2020/8 | 7.02 | 7.17 | 22.26 | 49.67 | 8.15 | 20.11 | 0.6 | - | ||
2020/7 | 6.55 | 0.04 | 13.15 | 42.66 | 6.13 | 20.14 | 0.6 | - | ||
2020/6 | 6.54 | -7.21 | 20.33 | 36.11 | 4.95 | 20.43 | 0.61 | - | ||
2020/5 | 7.05 | 3.15 | 11.87 | 29.57 | 2.06 | 20.79 | 0.6 | - | ||
2020/4 | 6.84 | -0.89 | 9.37 | 22.51 | -0.65 | 17.5 | 0.71 | - | ||
2020/3 | 6.9 | 83.15 | 6.47 | 15.68 | -4.44 | 15.68 | 0.78 | - | ||
2020/2 | 3.77 | -24.94 | -5.22 | 8.78 | -11.56 | 15.43 | 0.8 | - | ||
2020/1 | 5.02 | -24.5 | -15.79 | 5.02 | -15.79 | 17.8 | 0.69 | - | ||
2019/12 | 6.65 | 8.42 | 10.52 | 70.39 | -12.53 | 0.0 | N/A | - | ||
2019/11 | 6.13 | 6.7 | 0.88 | 63.74 | -14.4 | 0.0 | N/A | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 8.34 | 2023/1 | 6.02 | 2022/1 | 9.13 | 2021/1 | 7.76 | 2020/1 | 5.02 |
2024/2 | 5.13 | 2023/2 | 6.9 | 2022/2 | 7.0 | 2021/2 | 5.87 | 2020/2 | 3.77 |
2024/3 | 8.43 | 2023/3 | 8.17 | 2022/3 | 9.51 | 2021/3 | 7.63 | 2020/3 | 6.9 |
2024/4 | 9.02 | 2023/4 | 7.27 | 2022/4 | 9.6 | 2021/4 | 8.15 | 2020/4 | 6.84 |
2024/5 | 9.13 | 2023/5 | 7.69 | 2022/5 | 9.57 | 2021/5 | 8.1 | 2020/5 | 7.05 |
2024/6 | 9.23 | 2023/6 | 7.8 | 2022/6 | 9.43 | 2021/6 | 8.24 | 2020/6 | 6.54 |
2024/7 | 9.34 | 2023/7 | 7.34 | 2022/7 | 8.81 | 2021/7 | 8.84 | 2020/7 | 6.55 |
2024/8 | 9.36 | 2023/8 | 7.62 | 2022/8 | 7.99 | 2021/8 | 9.17 | 2020/8 | 7.02 |
2024/9 | 9.22 | 2023/9 | 7.47 | 2022/9 | 8.42 | 2021/9 | 8.94 | 2020/9 | 7.11 |
2024/10 | 9.06 | 2023/10 | 7.43 | 2022/10 | 8.01 | 2021/10 | 8.54 | 2020/10 | 6.43 |
N/A | N/A | 2023/11 | 8.05 | 2022/11 | 8.19 | 2021/11 | 8.73 | 2020/11 | 7.39 |
N/A | N/A | 2023/12 | 8.24 | 2022/12 | 7.73 | 2021/12 | 9.76 | 2020/12 | 7.65 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
合約負債 QoQ YoY | |||
---|---|---|---|
24Q3 (20) | 1.25 | 37.36 | 267.65 |
24Q2 (19) | 0.91 | 9.64 | -34.06 |
24Q1 (18) | 0.83 | 144.12 | -64.22 |
23Q4 (17) | 0.34 | 0.0 | -87.73 |
23Q3 (16) | 0.34 | -75.36 | -85.83 |
23Q2 (15) | 1.38 | -40.52 | 10.4 |
23Q1 (14) | 2.32 | -16.25 | 193.67 |
22Q4 (13) | 2.77 | 15.42 | 166.35 |
22Q3 (12) | 2.4 | 92.0 | 179.07 |
22Q2 (11) | 1.25 | 58.23 | 37.36 |
22Q1 (10) | 0.79 | -24.04 | -13.19 |
21Q4 (9) | 1.04 | 20.93 | 25.3 |
21Q3 (8) | 0.86 | -5.49 | -3.37 |
21Q2 (7) | 0.91 | 0.0 | 33.82 |
21Q1 (6) | 0.91 | 9.64 | 175.76 |
20Q4 (5) | 0.83 | -6.74 | 144.12 |
20Q3 (4) | 0.89 | 30.88 | 0.0 |
20Q2 (3) | 0.68 | 106.06 | 0.0 |
20Q1 (2) | 0.33 | -2.94 | 0.0 |
19Q4 (1) | 0.34 | 0.0 | 0.0 |